Payment to Suppliers

To enter Supplier Payment Entry against a supplier invoice.

Select a supplier from drop-down list.
Select the bank account the deposit should be made from. List of Bank Accounts can be setup in GL-FMS module.
If needed, change the date of the deposit.
Enter the full amount of any additional bank charges
Select the Dimension of the item, whether it is Raw Material, Semi-finished or overstock etc
Select the Dimension (2) of lot of the item, whether it is Summer Collection Women, Winter Collection Women, Summer Collection Men or Winter Collection Men
Enter the amount of discount.
Enter the amount of the payment against one or few supplier's documents (if any).
Optionally, enter a memo/note about the deposit. This may be something as simple as the type of payment(VISA/Mastercard/Direct Deposit/Cheque/etc.) or cheque number.

Use Payments if you want to book the payment against a specific account.
Say you need to add a payment from a supplier to settle a credit note you need to use the 'Deposits' screen under 'GL-FMS' record the payment. Make sure you select 'From: Supplier' and then choose the supplier in the drop-down. You will then be able to allocate this payment to the credit note under 'ProMS' - 'Allocate Supplier Payments or Credit Notes'.